Billed Entity:
144693
SHASTA UNION HIGH SCH DIST
FRN:
2253499
Funding Year:
2012
470#:
289140000937304
471#:
829155
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$15,812.50
Last Date of Service:
 
Disbursed Amount:
$15,643.51
Payment Mode:
SPI
Remaining:
$168.99
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,466.16
$3,466.16
Ineligible Monthly Cost:
$1,025.96
$1,025.96
Months of Service:
12
12
Annual Recurring Charges:
$29,282.40
$29,282.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,282.40
$29,282.40
Discount Percent:
54
54
Requested Amount:
$15,812.50
$15,812.50